at least 2 to 3 years experience as a Finance Admin Clerk within the Automotive Industry
CUSTOMER SERVICE
Phakisa Holdings is currently seeking a Admin Clerk in the Atlas area. Check Driver Ledger Daily for was not done by Recon Clerk. The Team Leader must take up the error with Recon Clerk to modify. Report of of CASH Short Daily. Reconcile Driver Accounts Weekly, report any unresolved variances to DM's to follow
established car rental company is looking for an admin clerk for their branch in Boksburg. Perform general entry, and managing correspondence. Use Pastel accounting software for bookkeeping, invoicing, and financial or certification in office administration or accounting is a plus. 2 Years experience as an administrative assistant or in a related role. Proficiency in Pastel accounting software is required. Strong organizational and
Phakisa Holdings are looking for Admin Clerk - Pretoria R45.43 Per Hour Pallets & Crates Weekly pallet order Triprecon Control of Trip reconciliation process by ensuring no long outstanding POD's, completeness completeness of records, completeness of credit processing (ZSDTR11 & ZSDTR2B) Filing & Scanning Minimum
Reference: BOK003987-LA-1 Career opportunity for candidate with an interest doing HR/payroll within stable company Qualification Matric Relevant HR Qualification would be an advantage Requirements Experience within an HR department doing administration and payroll Computer literate on MS Excel and M
reconciliations, and reporting
AVAILABLE
Title: Finance Admin Clerk (Jnr Accounting Clerk)
Area: New (experienced Motor industry) FINANCE ADMIN CLERK is required for permanent employment ng>
/>• Daily cashbook capturing and processing on multiple bank accounts
• Weekly bank reconciliation
reconciliation on multiple bank accounts
• Final monthly bank reconciliations by the 5th of the month on multiple
multiple bank accounts to be submitted to Bookkeeper for final approval.
Manual processing of invoices
received before processing invoices
• Credit notes approval process followed before processing
• Weekly
accurately
• Processing of GRVs when applicable
• Accurate and timeous processing of Supplier invoices
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reconciliations for specific areas in the financial accounting processes of the organisation Minimum Requirements National Diploma in Bookkeeping / Accounting (NQF 6) Financial process understanding up to trial balance Department with fundamental accounting knowledge Relevant SAP experience (accounting functions) will be an the relevant parties Responsible for accounts payable processes and vendor liaison Responsible for internal